3.

Cost Estimation

PT BATUBARA SELARAS SAPTA (PT BSS)

East Kalimantan

No Description Amount (in USD) Remark

1 Land and Site Development 4,500,000

2 Jetty 43,624,066

3 StockPile 27,084,260

4 Access Road &Drainage in Mine Area 20,515,733

5 Conveyor Structure 376,000,000

6 Bridge 3,100,885

7 Material Handling System 93,100,000

8 Mining Equipment 8,433,500

9 Other Assets 29,300,000

10 Other Preliminary Expenses 2,850,000

11 Financing Costs 1.25% 7,606,356

12 Contingency 5% 30,425,422

TOTAL 642,040,222

Tax/VAT 10% 64,204,022

GRAND TOTAL 706,244,245

608,508,445
Project : PT BATUBARA SELARAS SAPTA (PT BSS), East Kalimantan
Subject : Port Estimation

MATERIAL EXPENCES / WAGES TOTAL

NO OF
ITEM DESCRIPTION QUANTITY ( in
UNIT COST SUB COST UNIT COST SUB COST
US $ )
I - PREPARATION WORK 1 ls - 3,618,225.00 3,618,225.00

II (MAIN
LoadingJETTY
Platform, Breasting Dolphin, Mooring
Dolphin, Trestle, Walkway, Linear & Pivot
1 Shiploader
Pile provided ) 7,356 ton 1,225.00 9,011,701.49
2 Pile Driving
a - Vertical piles 800 mm Ø 3,313 m1 71.32 236,255.35
b - Batter piles 800 mm Ø (1 : 5 ) 10,167 m1 75.48 767,427.69
c - Batter piles 800 mm Ø (1 : 8 ) 1,157 m1 71.35 82,571.31
d - Vertical piles 700 mm Ø 332 m1 71.28 23,690.62
e - Batter piles 700 mm Ø (1 : 5 ) 6,193 m1 71.15 440,618.14
f - Vertical piles 500 mm Ø 3,123 m1 64.27 200,735.78
3 PDA Test 30 nos 1,110.00 33,300.00
4 Concrete Work
a - For Main Jetty 4,205.00 m3 110.30 463,811.50 33.10 139,185.50
- For Pile head filling 505.00 m3 93.76 47,346.27 28.14 14,208.18
b - Steel reinforcement 565.18 ton 1,572.00 888,466.10 470.00 265,635.54
5 TRESTLE
- Pile provided 14,755.26 ton 1,225.00 18,075,194.16
- Pile Driving
- Vertical piles 800 mm Ø 1,946 m1 71.32 138,773.03
- Batter piles 800 mm Ø (1 : 5 ) 42,778 m1 75.48 3,228,853.58
- Batter piles 800 mm Ø (1 : 8 ) 1,648 m1 71.35 117,577.87
- PDA Test 40 nos 1,110.00 44,400.00
- Concrete Work
- For Trestle 3,823.00 m3 110.30 421,676.90 33.10 126,541.30
- For Pile head filling 400 m3 93.76 37,502.00 28.14 11,254.00
- Steel reinforcement 506.80 ton 1,572.00 796,689.60 470.00 238,196.00
- PC Girder , 20 mtr length 6 nos 9,041.00 54,246.00 888.50 5,331.00
- PC Girder , 24 mtr length 76 nos 10,849.20 824,539.20 1,066.20 81,031.20
6 Fender System
Rubber fender type UPI-2500H x 2600 L with frontal 4.00 124,051 496,204.00 622.00 2,488.00
a nos
pad 4250Wx6250L mm,
b Mooring System
100 tons capacity Quadruple Quick Release Hooks, 53,439.00 587,829.00 800.00 8,800.00
c 11.00 nos
including capstan
7 Walk way
a Steel platform and grating 33.62 ton 1,657.00 55,705.03 652.00 21,918.94
b Galvanized railing steel pipe 2" 1,128.00 m 9.00 10,152.00 2.00 2,256.00
c Steel pipe piles 500 mm Ø, # 14 mm 16 ton 1,225.00 19,714.85
d Pile coating 198 m2 8.23 1,629.54 3.44 681.12
e Driving Vertical piles 500 mm Ø 114 m1 64.27 7,306.21
h Concreting 8 m3 110.30 882.40 33.10 264.80
i Steel reinforcement 1.01 ton 1,572.00 1,579.86 470.00 472.35

TOTAL FOR MAIN JETTY WORK 31,794,869.9 6,239,773.50 38,034,643.40

III IN-LAND SUPPORT

A Rail Stacker Support
1 - Excavate 5,423.00 m3 - - 4.65 25,216.95
2 - Back fill 3,607.00 m3 - - 4.65 16,772.55
3 - Concrete grade K-350 3,485 m3 111.79 389,588.15 33.53 116,852.05
4 - Steel reinforcement 418 ton 1,572.00 657,410.40 470.00 196,554.00
B Conveyor & Transfer Building Support
1 - Provide 450 mm Ø, # 80 mm Spun Pile 4,365.00 m1 93.45 407,909.25
2 - In land pile driving 4,365.00 m1 13.86 60,498.90
3 - PDA Test 5 nos 1,110.00 5,550.00
4 - Concrete grade K-350 243 m3 111.79 27,164.97 33.53 8,147.79
5 - Steel reinforcement 29.15 ton 1,572.00 45,830.09 470.00 13,702.38

TOTAL FOR IN-LAND SUPPORT 1,527,902.86 443,294.62 1,971,197.48

T O T A L JETTY 43,624,065.88
Project : PT BATUBARA SELARAS SAPTA (PT BSS), East Kalimantan
Subject : Stock Pile Estimation

9000
Unit Rate Amount (in
No Description Unit Quantity (in USD) USD)
Remark

A Stockpile 1 at Blok Bekoso ha 10

1 Land Clearing m2 100,000 1.11 111,111
2 Fill Soil 2m m3 200,000 7.78 1,555,556
3 Topography ls 1 13,272 13,272

B Stockpile 2 at Blok Libur Dinding 1 ha 10

1 Land Clearing m2 100,000 1.11 111,111
2 Fill Soil 2m m3 200,000 7.78 1,555,556
3 Topography ls 1 13,272 13,272

C Main Stockpile & Reclamation Area ha 97

1 Land Clearing m2 970,000 1.11 1,077,778
2 Fill Soil 3m m3 2,910,000 7.78 22,633,333
3 Topography ls 1 13,272 13,272

SUB TOTAL 27,084,260

Project : PT BATUBARA SELARAS SAPTA (PT BSS), East Kalimantan
Subject : Transportation Road & Drainage Estimation

1. ROAD
No Description Price /m2 Qty (m2) Amount (in IDR) Remark

1 Labour for Asphalt Penetration 20,000 624,000 12,480,000,000

2 Labour for Onderlaag 2 layer @ 20 cm and Spread 40,000 624,000 24,960,000,000
3 Land Clearing 10,000 624,000 6,240,000,000
Sub Total (in IDR) 43,680,000,000

Sub Total (in USD) 4,853,333.33

2. DRAINAGE

Drainage Pasangan Batu Kali (Both Side)

Volume = ((0.4+0.8)/2)x1x4x(78000) = 187,200 m3
196080
No Description Unit Quantity Unit Rate Amount (in IDR) Remark
1 Pasang Batu Belah Selokan m3 187,200 175000 32,760,000,000
TOTAL - A 32,760,000,000 -

Bill Of Material (BoM)

No Description Unit Quantity Unit Rate Amount (in IDR) Remark
1 Batu Kali m3 224,640 230,000 51,667,200,000
2 Pasir m3 112,320 70,000 7,862,400,000
3 Cement @ 50kg/bag bag 748,800 65,000 48,672,000,000
TOTAL - B 108,201,600,000

TOTAL A + B (in IDR) 140,961,600,000

TOTAL A + B (in USD) 15,662,400

Project : PT BATUBARA SELARAS SAPTA (PT BSS), East Kalimantan
Subject : Conveyor Structure Estimation

Sl. No. Description Unit Quantity Unit Rate (in USD) Amount (in USD) Remark
1 Conveyor Structure 1 (from Bolck Bekoso to Main Stockpile) m' 15000 8000 120,000,000
2 Conveyor Structure 2 (from Block Libur Dinding 1 to Main Stockpile) m' 32000 8000 256,000,000

SUB TOTAL 376,000,000

Project : PT BATUBARA SELARAS SAPTA (PT BSS), East Kalimantan
Subject : Bridge - total 150 m long

Si. No. Description Unit Qty Unit Price (In IDR) Amount (In IDR) Amount (In USD)
1 Abutment no 2 1,320,087,300 2,640,174,600
2 Pier no 3 1,924,528,200 5,773,584,600
3 Upper structure item 1 17,914,704,514 17,914,704,514
4 Worker refuge platform no 3 9,000,000 27,000,000
5 Cable support m 150 750,000 112,500,000
6 Enabling works item 1 1,440,000,000
SUB TOTAL - Bridge span 150 m 27,907,963,714 3,100,885
Project : Transportation Road and Port BSS, East Kalimantan
SUBJECT : MATERIAL HANDLING SYSTEM COSTING AND RELATIVE SPEC

NO DESCRIPTION UNITS U/COST TOTAL COST

1 UNLOADING CONVEYOR (rated at 5000mt/hr) 2 X 250M USD 2.0 MIL/KM 1,000,000

2 INHAUL TRANSFER TOWER 4 USD 200000/TOWER 800,000
3 YARD FEED CONVEYOR 3 X 0.5KM USD 1.5 MIL/KM 2,250,000
4 INHAUL TRANSFER CONVEYOR 3 X 250M USD 2.0 MIL/KM 1,500,000
5 YARD CONVEYOR TO TO STACKER RECLAIMER 3 X 250M USD 2.0 MIL/KM 1,500,000
6 COAL PILE SPRINKLER SYSTEM 1,000,000
7 STACKER / RECLAIMER 3 USD 5.0 MILLION 15,000,000
8 OUTHAUL TRANSFER CONVEYOR 2 X 500M USD 2.0 MIL/KM 2,000,000
9 OUTHAUL TRANSFER TOWER 3 USD 200000/TOWER 600,000
10 FLOP GATES TO JETTY CONVEYOR 6 USD 100000/UNIT 600,000
11 SAMPLING UNITS 2 USD 400000/UNIT 800,000
12 JETTY CONVEYOR 2 X 500M USD 1.5 MIL/KM 1,500,000
13 SURGE HOPPER (for three barges) 3 USD 250000/hopper 750,000
14 BARGE FEED CONVEYOR 2 X 500M USD 1.5 MIL/KM 3,000,000
15 Barge Loading System at Ex BHP Port 3 USD 5.0 MILLION/UNIT 15,000,000
16 DUST SUPPRESSION SYSTEM (20 locations) USD 2.0 MILLION 2,000,000
17 PILING WORK FOR MATERIAL HANDLING SYSTEM 5000 MTRS USD 200/METRE 1,000,000
18 CIVIL WORK FOR TOWERS 10 USD 100000/TOWER 1,000,000
19 CIVIL/SETTLEMENT FOR STOCKPILES, DRAINAGE, RESER USD 5.0 MILLION 5,000,000
20 ELECTRICAL SYSTEM 1 USD 8 MILLION 8,000,000
21 FIRE FIGHTING SYSTEM 1 USD 1.0 MILLION 1,000,000
22 COMMUNICATION & CONTROL SYSTEM 1 USD 2.0 MILLION 2,000,000
23 WEIGH BRIDGE 2 USD 250000 500,000
24 ENGINEERING 1 USD 5000000 5,000,000
25 WORKSHOP & STORES 1 USD 250000 250,000
26 FUEL TANK FARM OF CP 5000 LITRES 1 USD 2000000 2,000,000
27 CONTRACT EQUIPMENT AND LABOUR 10,000,000
28 GENSETS 3000KW 7 USD 1000000 7,000,000
29 GENSETS 300KW 3 USD 350000 1,050,000

TOTAL CAPEX FOR 25MMT 93,100,000

PT BATUBARA SELARAS SAPTA (PT BSS)
Mining Equipment - Estimate of Capital Expenditure

Si.No. Description Unit Qty Unit Rate (in USD) Amount (in USD)

1 Excavators 45 MT No 4 205000 820000

2 Excavators 30 MT No 2 132000 264000
3 Excavators 20 MT No 2 83000 166000
4 Dump trucks No 30 166000 4980000
5 Dozer SD32 No 1 250000 250000
6 Dozer SD16 No 5 90000 450000
7 Swamp Dozer No 2 240000 480000
8 Front end loader No 5 39500 197500
9 Road grader No 2 100000 200000
10 Vibratory Compactor No 2 63000 126000
11 Diesel tanker No 2 115000 230000
12 Water tanker No 2 115000 230000
13 Service Truck No 1 40000 40000

Subtotal 8,433,500
PT BATUBARA SELARAS SAPTA (PT BSS)
Other Assets - Estimate of Capital Expenditure

All amounts are in USD

Sl. No. Asset Description Capital Expenditure Remarks
Unit Quantity Unit Rate Amount

OTHER ASSETS

(a) Excavators Nos. 2 175,000 350,000

(b) Dozers Nos. 4 250,000 1,000,000
(c) Dump Trucks Nos. 10 175,000 1,750,000
(d) Loaders/Graders Nos. 4 200,000 800,000
(e) Crane/Fork Lift Lot 1 6,000,000 6,000,000
(f) Material Handling Equipments Lot 1 5,000,000 5,000,000
(g) Flat Bed Trailor Nos. 2 500,000 1,000,000
(h) Construction, Office and mobilisation Nos. 20 100,000 2,000,000
(i) Bus/Fire Engine/Ambulance Nos. 15 100,000 1,500,000
(j) Pickups/Cars Nos. 20 45,000 900,000
(k) Track Maintenance Machinery Nos. 1 5,000,000 5,000,000
(l) Other Utilities Lot 1 4,000,000 4,000,000

Subtotal Other Assets 29,300,000

PT BATUBARA SELARAS SAPTA (PT BSS)
Other Preliminary Expenses - Estimate of Capital Expenditure

All amounts are in USD

Sl. No. Asset Description Capital Expenditure Remarks
Unit Quantity Unit Rate Amount

1 Amdal & KP Exploitation Costs ls 1 50,000 50,000

2 Topography ls 1 100,000 100,000
3 JORC complaince report ls 1 100,000 100,000
4 Preoperative expenses ls 1 1,000,000 1,000,000
5 Transport ls 1 500,000 500,000
6 Engineering ls 1 500,000 500,000
7 Contract Labor ls 1 100,000 100,000
8 Other costs ls 1 500,000 500,000

Sub Total 2,850,000